General Departmental

FY 2003

September 05, 2003

Audit of the Reasonableness of Florida Pension Charges to the Federal Government for State Agency Employees (A-04-02-00012)

FY 2002

June 06, 2002

Review of the Cash Management Procedures Used By The University of Puerto Rico (A-02-01-02500)

May 20, 2002

Audit of Costs Claimed by West Virginia Advocates, Incorporated, Charleston, West Virginia, October 1, 1998 through March 31, 2001 (A-03-01-00511)

February 19, 2002

Review of Cash Management Procedures Used by the University of Iowa, (A-07-01-00136)

December 10, 2001

Review of Interest Earned on Advances of Federal Funds by the University of Hawaii July 1, 1997 through June 30, 2000, A-09-01-04004

December 4, 2001

Review of Cash Management Procedures Used by Washington University in St. Louis (A-07-01-00133)

FY 2001

October 9, 2001

Review of the Puerto Rico Treasury Department Expired Uncashed Checks (A-02-99-02004)

April 16, 2001

Monitoring of Personally Identifiable Information on Users of Departmental Internet Sites (A-01-01-03000)

FY 2000

January 31, 2000

Review of Escheated Warrants, Iowa Department of Revenue and Finance (A-07-99-01042)

FY 1999

May 12, 1999

Audit of Boston University's Procurement Practices for Federally Funded Equipment (A-01-99-04001)

December 17, 1998

Superfund Financial Activities at the Agency for Toxic Substances and Disease Registry for Fiscal Year 1997 (A-04-98-04220)

FY 1998

September 24, 1998

Audit of Cash Management System Harvard University (A-01-98-04000)

September 24, 1998

Audit of Last Quarter Grant Expenditures at Tufts University (A-01-98-04004)

August 14, 1998

Review of the Reasonableness of the Tennessee Consolidated Retirement System Fund Balance as of June 30, 1997 (A-04-98-00118)

January 30, 1998

Report on the Department of Health and Human Services, Program Support Center, Division of Payment Management's Policies and Procedures in Operation and Tests of Operating Effectiveness (A-17-97-00011)

January 30, 1998

Report on Policies and Procedures Placed in Operation and Tests of Operating Effectiveness for the Division of Computer Research and Technology, National Institutes of Health (A-17-97-00013)

Review of the Reasonableness of Balances in Georgia's Self-Insurance Funds (A-04-97-00117)

FY 1997

September 26, 1997

Review of Legal and Administrative Costs Incurred by the New York State Department of Social Services and by the New York State Department of Law on Behalf of the New York State Department of Social Services (A-02-95-02006)

June 18, 1997

Review of the Administration of the Community Services Block Grant Program by the State of New Jersey Department of Community Affairs (A-02-96-02003)

April 11, 1997

Report on Department of Health and Human Services, Program Support Center, Division of Payment Management's Policies and Procedures in Operation and Tests of Operating Effectiveness (A-17-96-00011)

March 14, 1997

Review of Pension Costs at the State Retirement Systems, Springfield, Illinois (A-05-96-00056)

March 5, 1997

Proposed Changes to the Office of Management and Budget Circular A-21 Regarding the Financial Management of Recharge Centers (A-09-96-04003)

December 31, 1996

Pension Costs Charged to Federal Programs for Members of the State Teachers Retirement System of Ohio (A-05-96-00071)

November 26, 1996

Report on the Audit of the Working Capital Fund for Fiscal Year 1994 (A-17-97-00014)

November 26, 1996

Compliance with the Prompt Payment Act by the Division of Fiscal Services (A-15-96-40001)

October 18, 1996

Review of Oklahoma Claims for Contract Training and Administrative Costs (A-06-95-00037)

October 2, 1996

Review of Journal Voucher Cost Transfers Processed by the New York State Department of Social Services, Albany, New York for the Period April 1, 1992 through March 31, 1994 (A-02-95-02004)

FY 1996

August 30, 1996

Pension Costs Charged to Federal Programs in the State of Ohio (A-05-95-00014)

August 27, 1996

Report on the Audit of the Public Health Service, Service and Supply Fund for Fiscal Year 1995 (A-17-95-00053)

April 22, 1996

Review of Unemployment Insurance Costs Charged to Federal Programs by the University of Puerto Rico Medical Sciences Campus Under the Contribution Method (A-02-94-02002)

February 21, 1996

Report on the Audits of the National Institutes of Health's Trust Funds, the Cooperative Research and Development Agreements, and Royalties for Fiscal Year 1994 (A-17-95-00044)

November 9, 1995

Monitoring the Health Care Financing Administration's Medicare Transaction System--Status Report (A-14-93-02543)

October 24, 1995

Reimbursable Patient Care Costs at the National Institutes of Health's Clinical Center (A-15-92-00011)

FY 1995

September 25, 1995

Report on the Audit of the Food and Drug Administration's Prescription Drug User Fee Account for Fiscal Year 1994 (A-17-95-00046)

September 25, 1995

Report on the Audit of the Food and Drug Administration's Revolving Fund for Certification and Other Services for Fiscal Year 1994 (A-17-94-00040)

August 2, 1995

Review of the Food and Drug Administration's Processing of a new Drug Application for Therafectin (A-15-94-00023)

June 8, 1995

Financial Management Controls Over the National Hansen's Disease Program (A-15-94-00026)

May 10, 1995

Review of Centers for Disease Control and Prevention's Resolution of Unaccounted for Property (A-15-94-00020)

April 20, 1995

Summary Report on Indirect Cost Reviews at Universities and Nonprofit Organizations for Fiscal Years 1992 and 1993 (A-09-94-01020)

January 11, 1995

Co-Located Intergenerational Activities in Department of Health and Human Services' Programs (A-05-94-00009)

October 26, 1994

Audit of Graduate Student Compensation at Selected Universities (A-01-94-04002)

FY 1994

September 19, 1994

Review of Public Health Service Systems for Assuring that Programs Are Necessary, Productive and Nonduplicative (A-01-93-01514)

August 29, 1994

Review of the Puerto Rico's Treasury Department Escheated Warrants for the Period July 1, 1986 Through June 30, 1993 (A-02-94-02000)

August 19, 1994

National Review of General and Administrative and Fringe Benefit Costs At Hospitals (A-03-92-00017)

August 15, 1994

Follow-up Audit of Accumulated Surplus by the Department of General Services, State of California (A-09-93-00039)

August 1, 1994

Audit of State of California's Pension Fund (A-09-92-00116)

June 7, 1994

Audit of the Personnel and Payroll Functions of the Thrift Savings Plan in the Office of the Assistant Secretary for Personnel Administration (A-17-92-00014)

June 6, 1994

Report of the Audit of the Working Capital Fund for Fiscal Year 1993 (A-17-93-00027)

January 12, 1994

Summary Report on Audits of Recharge Centers at 12 Universities (A-09-92-04020)

December 22, 1993

Public Health Service Contract Pre-Award Audits Issued During Fiscal Year 1992 (A-02-93-02517)

FY 1993 

September 14, 1993

Report on Follow-up Audit of the Accumulated Surplus at Oregon's Internal Service Funds (A-10-93-00011)

September 10, 1993

Summary of Calendar Year 1992 Audit Activity at Colleges and Universities (A-01-93-04004)

August 31, 1993

Review of the Fiscal Year 1992 Financial Statements for the Public Health Service's Service and Supply Fund (A-15-93-00010) 

July 19, 1993

Public Health Service's Identification of Program Management Control Areas for Federal Managers' Financial Integrity Act Evaluation (A-15-93-00013)

June 23, 1993

Reimbursement to Educational Institutions and Nonprofit Organizations: Guidelines Needed for the Implementation of Financial Accounting Standards Board Statement Number 106 (A-01-93-04000)

May 17, 1993

Department of Health and Human Services Hospital Cost Principles for Federally Sponsored Research Activities (A-01-92-01528)

April 23, 1993

Internal Indirect Cost Reviews Performed by Colleges and Universities (A-01-91-04016)

December 30, 1992

Public Health Service Contract Pre-Award Audits Issued During Fiscal Year 1991 (A-02-92-02518)

December 11, 1992

Review of the State of Connecticut Internal Service Funds (A-01-92-02504)

FY 1992

August 24, 1992

Review of Medical Liability Insurance Costs Charged to Federal Research at Colleges and Universities with Medical Schools (A-04-91-04048)

July 1, 1992

Report on Review of Training Costs, New York State Department of Social Services, Albany, New York for the Period April 1, 1987 to March 31, 1988 (A-02-91-02002)

June 11, 1992

Review of the Hiring and Managing Practices for Appointed Consultants and Experts in the Department of Health and Human Services (A-15-91-00011)

March 31, 1992

Review of Regional Administrative Support Center's Procedures for Recording, Maintaining and Reconciling Sustained Audit Disallowances in Region IV (A-04-91-00001)

March 24, 1992

Review of the Department's Health Benefits Program (A-12-91-00008)

March 23, 1992

Review of the State of Tennessee Self-Insurance Funds (A-04-91-00023)

March 12, 1992

Audit of Equipment Acquisitions through Capital Leases and Other Financing Agreements at the Ohio Department of Administrative Services (A-05-91-00066)

March 9, 1992

Review of Internal Controls Over The Third Party Draft System, Regional Administrative Support Center - Region IV (A-04-91-00009)

March 5, 1992

Review of the State of Mississippi Self-Insurance Funds (A-04-91-00024)

February 5, 1992

Review of Prompt Payment Reporting for Fiscal Year 1990 (A-12-90-00044)

January 28, 1992

Review of Reduced Indirect Cost Rates at Ten Large Research Universities (A-09-91-04018)

December 24, 1991

Follow-up Review of Unliquidated Obligation Balances in Successor-Merged Appropriation Accounts (A-12-91-00012)